Muster Roll No. : 50	Date From : 29/04/2017    Date To : 07/05/2017	Sanction No. : OR24002/3/36    Sanction Date : 04/03/2017
Work Code : 2424002007/IF/IAY/527059	Work Name : Construction of IAY House -IAY REG. NO. OR3783944

Measurement Book Detail

MB NO.  16        Page NO.  28

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 isadarshi Bebarta OR-24-002-007-001/3248 OTHER Gumma P P P P P A P P P 8 174 1392 0 0 1392 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL000560 Credited 31/05/2017   2 Premananda Pani OR-24-002-007-001/3656 OTHER Gumma P P P P P A P P P 8 174 1392 0 0 1392 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL000560 Credited 31/05/2017   3 Madhusel Singh(Self) OR-24-002-007-001/3890 OTHER Gumma P P P P P A P P P 8 174 1392 0 0 1392 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL000560 Credited 31/05/2017   4 Hanama Jenna OR-24-002-007-001/3691 OTHER Gumma P P P P P A P P P 8 174 1392 0 0 1392 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL000560 Credited 31/05/2017   5 Sabin Bihari Singh OR-24-002-007-001/3707 OTHER Gumma P P P P P A P P P 8 174 1392 0 0 1392 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL000560 Credited 31/05/2017   Daily Attendence 5 5 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6960

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 6960 Average Per labour 1392

Total man days : 40